Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2926001WL050866 | TN-26-001-010-010/369-A | 1 | Mariammal | 2926001010/WC/2904726790 | Water absorption trench at Ariyakulam to Nochikulam supply channel in Ariyakulam pt (2020-21 | 14248 | 2926001000NRG23130820221057388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926001_130822APB_FTO_719458 | 1057388 |
2926001WL0060781 | TN-26-001-010-010/369-A | 1 | Mariammal | 2926001010/WC/2904726790 | Water absorption trench at Ariyakulam to Nochikulam supply channel in Ariyakulam pt (2020-21 | 14248 | 2926001000NRG23130920221324902 | Processed | | 14/10/2022 | TN2926001_130922FTO_867650 | 1324902 |